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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
76761120
Scheme Name
XV Finance Commission
Voucher Date
30/09/2023
Voucher No
XVFC/2023-24/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
691,500
Particulars
gram dudhali mei nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
661,127
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
6,915
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
11,729
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
11,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:25 AM.
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